| अ.क्रं. | जिल्ह्याचे नाव | प्रकल्प मूल्य रक्कम रु. लाख | एकूण कामे संख्या | नाला उपचार कामे संख्या | क्षेत्र उपचार कामे संख्या | उपचार क्षेत्र (हे.) | वृक्ष/फळबाग लागवड कामे संख्या | वृक्ष/फळबाग लागवड क्षेत्र (हे.) | MIS वर्क आयडी तयार केलेले कामे संख्या | मूळ DPR मधील कामे संख्या | बाब बदल कामे संख्या | बाब बदल wcdc मान्यता घेतलेली कामे संख्या | प्रशासकीय मान्यता कामे संख्या | तांत्रिक मान्यता कामे संख्या | इनिविदा मार्फत होणारे कामे संख्या | इनिविदा मार्फत होणाऱ्या कामाचे कार्यारंभ आदेश दिलेली कामे संख्या | इनिविदा शिवाय होणारे कामे संख्या | इनिविदा शिवाय होणाऱ्या कामाचे कार्यारंभ आदेश दिलेली कामे संख्या | अंदाजपत्रकीय रक्कम (रु. लाखात) | सद्द्य स्थिती इनिविदा मार्फत होणाऱ्या चालू कामाची संख्या | सद्द्य स्थिती इनिविदा शिवाय होणाऱ्या चालू कामाची संख्या | सद्द्य स्थिती इनिविदा मार्फत होणाऱ्या पूर्ण कामाची संख्या | सद्द्य स्थिती इनिविदा शिवाय होणाऱ्या पूर्ण कामाची संख्या | MIS मध्ये Status Update असलेली कामे संख्या | काम पूर्ण असल्यास | आज पर्यंत झालेला खर्च (रु. लाखात) | MIS मध्ये PFMS Transaction Mapping केलेल्या कामांची संख्या | Geo Tag पुर्ण असलेली कामे संख्या | खर्चाची टक्केवारी (%) |
| एकूण | NRM | MB पूर्ण झालेल्या कामांची संख्या | रक्कम (रु. लाखात) | झालेली बचत (रु. लाखात) |
| Sr.No. | District | TotalProjCost | TotalProj_NRM | TotalWork | DrainTreatment_Work | FieldTreatment_Work | Treatment_Area | NoOf_TreePlating_Works | TreePlantation_Area | MIS_Works | MainDPR_Work | NoOf_ChangeWork | WCDC_Approved_changeWorks | Admin_ApprovedWorks | Technical_ApprovedWorks | Etender_Works | Etender_OrderedWorks | Works_WithoutEtender | Works_WithoutEtenderOrder | Budgeted_Amt | CurrentStatus_EtenderWorks | CurrentStatusofWorks_WithoutEtender | CurrentStatusOfWorkCompleted_ThroughEtender | CurrentStatusOfWorkCompleted_WithoutEtender | MISStatus_UpdatedWorks | CompletedWorkNo | CompletedWorks_Amt | CompletedWorks_Saving | ExppenditureIncurred_tillnow | NoOf_PFMSmapping_works | NoOf_GeoTag_CompletedWorks | PercentageOfCost |
|
1
| Ahilyanagar | 6168.13 | 2899.02 | 2559 | 1579 | 980 | 2210.29 | 0 | 0.00 | 1504 | 1945 | 614 | 612 | 2539 | 2540 | 1634 | 1619 | 923 | 916 | 2953.31 | 278 | 144 | 1188 | 704 | 1336 | 1592 | 2274.72 | 104.75 | 2275.63 | 17 | 1017 | 78.50 |
|
2
| Akola | 5223.57 | 2455.08 | 650 | 189 | 461 | 14365.00 | 0 | 0.00 | 643 | 545 | 105 | 105 | 650 | 650 | 605 | 605 | 45 | 45 | 3050.23 | 15 | 2 | 590 | 36 | 635 | 627 | 2349.75 | 638.77 | 2349.75 | 109 | 615 | 95.71 |
|
3
| Amravati | 2049.15 | 963.10 | 504 | 308 | 196 | 5051.54 | 0 | 0.00 | 504 | 436 | 68 | 20 | 504 | 504 | 492 | 492 | 12 | 12 | 1088.92 | 1 | 2 | 489 | 9 | 463 | 500 | 910.40 | 138.63 | 910.41 | 66 | 456 | 94.53 |
|
4
| Beed | 2341.33 | 1100.43 | 441 | 24 | 145 | 4023.06 | 272 | 155.40 | 425 | 416 | 25 | 26 | 441 | 441 | 76 | 76 | 365 | 363 | 1096.98 | 0 | 7 | 46 | 340 | 226 | 389 | 817.73 | 93.04 | 817.55 | 13 | 121 | 74.29 |
|
5
| Bhandara | 542.81 | 255.12 | 217 | 139 | 77 | 553.86 | 1 | 1.00 | 140 | 81 | 139 | 139 | 217 | 217 | 213 | 213 | 4 | 4 | 346.64 | 0 | 0 | 158 | 4 | 162 | 120 | 114.66 | 78.66 | 114.66 | 0 | 148 | 44.94 |
|
6
| Buldhana | 3998.76 | 1879.42 | 580 | 113 | 343 | 14082.28 | 127 | 99.40 | 563 | 415 | 165 | 233 | 580 | 580 | 407 | 407 | 173 | 173 | 2372.70 | 4 | 0 | 403 | 173 | 417 | 457 | 1103.76 | 601.38 | 1246.21 | 190 | 388 | 66.31 |
|
7
| Chandrapur | 6820.11 | 3205.45 | 1526 | 671 | 853 | 12125.80 | 0 | 0.00 | 1335 | 1201 | 325 | 325 | 1526 | 1526 | 1447 | 1447 | 79 | 79 | 3693.12 | 59 | 6 | 1386 | 73 | 1459 | 1143 | 2456.36 | 455.62 | 2452.20 | 0 | 1006 | 76.50 |
|
8
| Chhatrapati Sambhajinagar | 4904.46 | 2305.10 | 791 | 453 | 44 | 924.79 | 306 | 162.65 | 585 | 648 | 137 | 213 | 784 | 783 | 117 | 104 | 685 | 653 | 2253.11 | 2 | 261 | 76 | 314 | 575 | 551 | 1581.73 | 179.44 | 1591.64 | 393 | 595 | 69.05 |
|
9
| Dharashiv | 4517.18 | 2123.07 | 1056 | 525 | 288 | 3363.58 | 243 | 179.31 | 753 | 513 | 543 | 539 | 1056 | 1056 | 344 | 344 | 712 | 712 | 2173.07 | 58 | 29 | 245 | 627 | 851 | 965 | 1700.41 | 155.35 | 1698.06 | 180 | 839 | 79.98 |
|
10
| Gadchiroli | 4131.76 | 1941.93 | 1106 | 147 | 959 | 526.25 | 0 | 0.00 | 662 | 982 | 118 | 122 | 1106 | 1094 | 509 | 502 | 596 | 596 | 2044.48 | 1 | 0 | 483 | 585 | 688 | 1056 | 1788.05 | 93.63 | 1784.84 | 175 | 580 | 91.91 |
|
11
| Gondia | 5428.35 | 2551.32 | 894 | 265 | 629 | 6589.64 | 0 | 0.00 | 866 | 794 | 100 | 100 | 894 | 894 | 783 | 768 | 111 | 111 | 2733.38 | 28 | 5 | 726 | 105 | 820 | 698 | 2356.20 | 190.14 | 2345.43 | 57 | 815 | 91.93 |
|
12
| Hingoli | 3869.51 | 1818.67 | 337 | 99 | 168 | 6196.87 | 68 | 2.00 | 255 | 285 | 52 | 52 | 337 | 337 | 265 | 265 | 72 | 72 | 1862.12 | 10 | 0 | 248 | 45 | 171 | 294 | 1599.76 | 79.64 | 1599.76 | 102 | 279 | 87.96 |
|
13
| Jalgaon | 2240.59 | 1053.08 | 325 | 96 | 141 | 7084.16 | 90 | 120.91 | 215 | 212 | 113 | 107 | 315 | 314 | 222 | 217 | 97 | 96 | 1056.93 | 13 | 13 | 163 | 70 | 180 | 210 | 743.71 | 53.42 | 743.71 | 44 | 172 | 70.62 |
|
14
| Jalna | 1156.31 | 543.47 | 222 | 101 | 22 | 1135.47 | 102 | 76.80 | 206 | 143 | 79 | 79 | 221 | 221 | 41 | 41 | 162 | 158 | 569.39 | 3 | 2 | 38 | 156 | 201 | 210 | 476.73 | 62.29 | 475.81 | 0 | 192 | 87.55 |
|
15
| Latur | 1512.06 | 710.67 | 153 | 49 | 111 | 0.00 | 0 | 0.00 | 143 | 131 | 19 | 12 | 153 | 153 | 131 | 128 | 20 | 20 | 853.79 | 36 | 2 | 90 | 13 | 71 | 100 | 547.71 | 204.15 | 547.71 | 1 | 106 | 77.07 |
|
16
| Nanded | 4088.35 | 1921.52 | 375 | 144 | 109 | 1956.99 | 122 | 90.27 | 48 | 244 | 131 | 131 | 375 | 375 | 245 | 245 | 130 | 130 | 2462.09 | 45 | 7 | 185 | 115 | 281 | 108 | 981.69 | 359.65 | 1575.94 | 74 | 301 | 82.02 |
|
17
| Nandurbar | 3604.31 | 1694.03 | 531 | 168 | 354 | 1490.85 | 0 | 0.00 | 493 | 484 | 47 | 47 | 531 | 531 | 235 | 235 | 296 | 296 | 1779.58 | 16 | 0 | 193 | 296 | 509 | 432 | 1544.93 | 89.77 | 1544.93 | 1 | 465 | 91.20 |
|
18
| Nashik | 2480.51 | 1165.84 | 297 | 108 | 103 | 749.99 | 86 | 84.89 | 150 | 263 | 34 | 34 | 297 | 297 | 149 | 148 | 148 | 148 | 1196.01 | 9 | 7 | 139 | 141 | 197 | 270 | 988.92 | 78.08 | 987.16 | 1 | 226 | 84.67 |
|
19
| Palghar | 7302.24 | 3432.05 | 2736 | 378 | 1913 | 2201.46 | 425 | 86.31 | 1855 | 2105 | 628 | 418 | 2732 | 2732 | 1635 | 1623 | 1098 | 1091 | 3576.31 | 33 | 157 | 1466 | 830 | 1615 | 1582 | 2717.53 | 220.32 | 2975.81 | 610 | 1758 | 86.71 |
|
20
| Parbhani | 2457.79 | 1155.17 | 218 | 110 | 68 | 9472.14 | 40 | 20.25 | 206 | 178 | 40 | 81 | 218 | 218 | 174 | 174 | 44 | 44 | 1226.31 | 0 | 12 | 173 | 32 | 217 | 205 | 1141.31 | 69.81 | 1141.31 | 84 | 202 | 98.80 |
|
21
| Pune | 1505.16 | 707.43 | 139 | 113 | 19 | 29.14 | 7 | 9.15 | 116 | 86 | 53 | 53 | 139 | 139 | 56 | 55 | 83 | 79 | 709.04 | 0 | 1 | 52 | 78 | 117 | 123 | 683.92 | 16.40 | 683.89 | 39 | 112 | 96.67 |
|
22
| Raigad | 11582.95 | 5443.99 | 2326 | 1236 | 597 | 2765.35 | 489 | 233.94 | 1687 | 1824 | 460 | 451 | 2283 | 2280 | 1304 | 1271 | 1004 | 998 | 6101.67 | 223 | 464 | 868 | 379 | 1220 | 1240 | 4492.96 | 329.87 | 4782.30 | 118 | 651 | 87.85 |
|
23
| Ratnagiri | 8985.93 | 4223.39 | 2454 | 1043 | 105 | 0.00 | 1307 | 516.83 | 1833 | 1826 | 617 | 218 | 2403 | 2403 | 702 | 696 | 1706 | 1585 | 4225.16 | 45 | 259 | 552 | 1283 | 1752 | 940 | 2898.63 | 181.47 | 3585.63 | 320 | 1147 | 84.90 |
|
24
| Sangli | 3390.76 | 1593.66 | 964 | 172 | 1 | 1.50 | 792 | 477.13 | 962 | 748 | 214 | 214 | 962 | 962 | 25 | 25 | 938 | 935 | 1748.23 | 0 | 257 | 25 | 677 | 940 | 700 | 1225.94 | 129.68 | 1459.67 | 42 | 828 | 91.59 |
|
25
| Sindhudurg | 9739.68 | 4577.65 | 1590 | 571 | 257 | 207.96 | 758 | 431.20 | 1101 | 1513 | 70 | 54 | 1589 | 1589 | 192 | 192 | 1397 | 1392 | 5063.55 | 89 | 455 | 88 | 935 | 1018 | 746 | 2419.87 | 146.51 | 4394.53 | 150 | 856 | 96.00 |
|
26
| Solapur | 3296.78 | 1549.49 | 1004 | 369 | 248 | 4037.83 | 387 | 237.94 | 966 | 589 | 415 | 415 | 1003 | 1003 | 120 | 120 | 884 | 883 | 1664.38 | 1 | 287 | 108 | 521 | 957 | 600 | 1229.11 | 190.76 | 1292.45 | 186 | 647 | 83.41 |
|
27
| Thane | 763.69 | 358.93 | 210 | 55 | 41 | 4.00 | 114 | 0.00 | 168 | 180 | 30 | 29 | 210 | 210 | 66 | 66 | 144 | 144 | 359.07 | 1 | 118 | 57 | 0 | 124 | 47 | 96.36 | 3.97 | 276.05 | 0 | 154 | 76.91 |
|
28
| Wardha | 2783.51 | 1308.25 | 393 | 121 | 256 | 12545.33 | 16 | 14.41 | 371 | 355 | 38 | 38 | 392 | 393 | 346 | 345 | 47 | 47 | 1811.02 | 18 | 0 | 317 | 35 | 334 | 352 | 1214.78 | 440.13 | 1214.78 | 194 | 341 | 92.86 |
|
29
| Washim | 6612.98 | 3108.10 | 1113 | 522 | 542 | 25299.35 | 49 | 69.71 | 608 | 1113 | 0 | 24 | 1113 | 1113 | 999 | 999 | 114 | 114 | 3424.14 | 14 | 2 | 636 | 109 | 730 | 747 | 2395.12 | 289.28 | 2394.27 | 0 | 522 | 77.03 |
|
30
| Yavatmal | 1614.92 | 759.01 | 573 | 360 | 140 | 0.00 | 73 | 71.85 | 496 | 199 | 374 | 374 | 573 | 573 | 369 | 297 | 205 | 202 | 1003.26 | 4 | 6 | 287 | 191 | 482 | 466 | 696.14 | 205.85 | 696.14 | 174 | 482 | 91.72 |
| | Grant Total: | 125113.64 | 58803.44 | 26284 | 10228 | 10170 | 138994.48 | 5874 | 3141.35 | 19859 | 20454 | 5753 | 5265 | 26143 | 26128 | 13903 | 13719 | 12294 | 12098 | 64497.99 | 1006 | 2505 | 11475 | 8876 | 18748 | 17470 | 45548.89 | 5880.46 | 49958.23 | 3340 | 16021 | 84.96 |